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AutoInvoice /Transaction Workbench Error: Balance forward billing is enabled for this customer but disabled at the account site level (Doc ID 1341282.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions


Symptoms

When creating an invoice manually through the Transactions Form or via AutoInvoice for a customer that has Balance Forward Billing enabled at the Account Site level only, the process raises the error:

Balance forward billing is enabled for this customer but disabled at the account site level.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps:
References

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